Participate as an Accounts Payable team member in the Finance Department and is responsible for processing accounts payable.

• Processing of accounts payable documents.
• Maintain expense reporting system and final processing of electronic expense reports.
• Issuing vendor payments, as needed.
• Assist with maintaining vendor records including verification of change in contact/remittance info.
• Record daily receipt of checks.
• Post payments in accounting software.
• Filing of state and local returns as needed.
• Creating and maintaining filing and organizational systems.
• Assisting in other office functions as needed

• A positive, assertive personality in working with vendors and company staff.
• Detail oriented.
• Self-motivated with the ability to prioritize for results within a fast-paced working environment.
• Ability to work as a key team member, learning and supporting others’ functions.
• Professional customer service attitude for internal and external customers.
• Good organizational skills to accomplish tasks efficiently.
• Ability to produce accurate and consistent, quality work.
• A commitment to long-term personal growth and development.
• Ability to work independently and learn quickly.
• Excellent communication skills, both verbal and in writing, in person, and via phone or video conferencing with all levels of staff.
• Continuous improvement mindset.

• AA degree or Certificate in Accounting or equivalent business experience preferred.
• 2 years Accounts Payable experience in a dynamic office environment.
• WA and CA use tax experience, specific to agriculture, preferred.

• Hours can vary during busy season.
• Office environment, working in front of a computer.

$24.00-28.00 an hour